Cellecor Gadgets Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	7,165	5,005	2,644	1,213	-
Other Revenue	0.09	0.71	0.14	-	-
Revenue	7,165	5,005	2,644	1,213	-
Revenue Growth (YoY)	98.73%	89.33%	117.96%	-	-
Cost of Revenue	6,032	4,160	2,089	1,046	-
Gross Profit	1,133	845.23	554.39	167.03	-
Selling, General & Admin	356.57	331.52	281.12	97.66	-
Other Operating Expenses	354.35	217.14	147.6	39.26	0.97
Operating Expenses	716.65	554.06	433.28	137.11	0.97
Operating Income	416.5	291.18	121.11	29.92	-0.97
Interest Expense	-98.04	-73.98	-15.13	-0.05	-
Other Non Operating Income (Expenses)	-	-	-0	-	-
EBT Excluding Unusual Items	318.46	217.2	105.98	29.87	-0.97
Gain (Loss) on Sale of Assets	-0.08	-0.08	-	-	-
Pretax Income	318.38	217.12	105.98	29.87	-0.97
Income Tax Expense	81.42	56.17	25.26	8.52	-
Net Income	236.96	160.95	80.72	21.36	-0.97
Net Income to Common	236.96	160.95	80.72	21.36	-0.97
Net Income Growth	103.89%	99.39%	277.96%	-	-
Shares Outstanding (Basic)	208	181	116	111	28
Shares Outstanding (Diluted)	208	181	116	111	28
Shares Change (YoY)	51.05%	55.51%	4.92%	301.09%	-
EPS (Basic)	1.14	0.89	0.69	0.19	-0.03
EPS (Diluted)	1.14	0.89	0.69	0.19	-0.04
EPS Growth	34.99%	28.24%	260.19%	-	-
Free Cash Flow	-709.86	-1,022	-223.37	-5.61	-
Free Cash Flow Per Share	-3.42	-5.65	-1.92	-0.05	-
Gross Margin	15.81%	16.89%	20.97%	13.77%	-
Operating Margin	5.81%	5.82%	4.58%	2.47%	-
Profit Margin	3.31%	3.22%	3.05%	1.76%	-
Free Cash Flow Margin	-9.91%	-20.43%	-8.45%	-0.46%	-
EBITDA	422.23	296.58	125.67	30.11	-
EBITDA Margin	5.89%	5.92%	4.75%	2.48%	-
D&A For EBITDA	5.73	5.4	4.56	0.19	-
EBIT	416.5	291.18	121.11	29.92	-0.97
EBIT Margin	5.81%	5.82%	4.58%	2.47%	-
Effective Tax Rate	25.57%	25.87%	23.84%	28.51%	-
Revenue as Reported	7,165	5,005	2,644	1,213	-
Advertising Expenses	-	185.82	175.93	1.57	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.